07/24/2013
08:01:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GENTLEMAN, JENN, G3-GENTLEMANJ R 34.99 4778********4604 840780 07/24/13
REINHOLD, LUCAS, G3-465431 R 44.99 4736********9994 082823 07/24/13
TROUP, RICHARD, G3-467353 R 39.99 5307********4230 926033 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    119.97